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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
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Summary
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DIRTT ENVIRONMENTAL SOLUTIONS LTD quarterly/annual Current Income Tax Expense (Benefit) history and change rate from 2017 to Q3 2025.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $157K, a 583% increase year-over-year.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $385K, a 45.2% decline year-over-year.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD annual Current Income Tax Expense (Benefit) for 2024 was $448K, a 34.9% increase from 2023.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD annual Current Income Tax Expense (Benefit) for 2023 was $332K, a 1481% increase from 2022.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD annual Current Income Tax Expense (Benefit) for 2022 was $21K, a 90% decline from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)